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20,492 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)PLUS COMMUNICATION

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1510100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 20,492
Amount20,492 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. LIK FT CEL, KOD PAJTIMI 7840